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GREATER COLUMBUS CHAMBER OF COMMERCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREATER COLUMBUS CHAMBER OF COMMERCE (EIN 31-4152950)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201203199349304830
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T14:28:38-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN314419361EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN GERLACH & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line137 W BROAD ST STE 530AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN314152950EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER COLUMBUS CHAMBER OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone6142256917Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 SOUTH FRONT ST NO 200AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL DALBYName
TitlePRESIDENT & CEOTitle
Phone6142256917Phone
Date Signed2012-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTJ CONGER CPAName
PTINP00068140PTIN
Phone6142242164Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS CHAMBERBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL E DALBYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1150 SOUTH FRONT ST NO 200AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4514694GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.COLUMBUS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1884YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body35NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees46TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI207827TotalGrossUBI
Net Unrelated Business Txbl Income-3313NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1863838ContributionsGrantsPriorYear
Contributions Grants Current Year1979896ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1795777ProgramServiceRevenuePriorYear
Program Service Revenue CY1814521ProgramServiceRevenueCY
Investment Income Prior Year39200InvestmentIncomePriorYear
Investment Income Current Year1637InvestmentIncomeCurrentYear
Other Revenue Prior Year411196OtherRevenuePriorYear
Other Revenue Current Year682817OtherRevenueCurrentYear
Total Revenue Prior Year4110011TotalRevenuePriorYear
Total Revenue Current Year4478871TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year304600GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY350GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2238150SalariesEtcPriorYear
Salaries Etc Current Year2314966SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1959863OtherExpensePriorYear
Other Expenses Current Year2274342OtherExpensesCurrentYear
Total Expenses Prior Year4502613TotalExpensesPriorYear
Total Expenses Current Year4589658TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-392602RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-110787RevenuesLessExpensesCY
Total Assets BOY4641283TotalAssetsBOY
Total Assets EOY4795528TotalAssetsEOY
Total Liabilities BOY2244071TotalLiabilitiesBOY
Total Liabilities EOY2508848TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2397212NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2286680NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionECONOMIC DEVELOPMENT - INITIATES PROGRAMS FOR THE DEVELOPMENT AND STRENGTHENING OF THE GREATER COLUMBUS ECONOMY WHICH INCLUDES INITIATIVES IN TRADE AND TRANSPORTATION, MANUFACTURING AND TECHNOLOGY, AND SMALL & MINORITY BUSINESS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionEDUCATION - STIMULATES EDUCATION EXCELLENCE; ENCOURAGES DISCUSSION AND DEBATE OF EDUCATIONAL ISSUES BETWEEN BUSINESSES, EDUCATORS AND THE GENERAL PUBLIC; AND ENSURES THAT PUBLIC EDUCATION IS A PREDOMINANT PUBLIC CONCERN.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees46NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members35NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MICHAEL G GOLDBECKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6142256931TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1150 SOUTH FRONT ST STE 200AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
MICHAEL E DALBY FROM 0401
TRUSTEE, PRESIDENT & CEO37.50XX164381014016
JOHN W PARTRIDGE
CHAIRMAN OF THE BOARD2.50X000
MELISSA P INGWERSEN
CHAIRMAN - ELECT2.50X000
DAVID P BLOM
PAST - CHAIRMAN2.50X000
DOUGLAS T ANDERSON
TRUSTEE2.50X000
LISA M BACHMANN
TRUSTEE2.50X000
ROBERT P BAUER
TRUSTEE2.50X000
DON M CASTO III
TRUSTEE2.50X000
MICHAEL F CURTIN
TRUSTEE2.50X000
MICHAEL DEASCENTIS
TRUSTEE2.50X000
ROBERT M EVERSOLE
TRUSTEE2.50X000
ALEXANDER R FISCHER
TRUSTEE2.50X000
MICHAEL P GLIMCHER
TRUSTEE2.50X000
TERRI L HILL
TRUSTEE2.50X000
ROBERT D IRWIN
TRUSTEE2.50X000
JEFF MS KAPLAN
TRUSTEE2.50X000
STEPHEN E KELLY
TRUSTEE2.50X000
JAMES E KUNK
TRUSTEE2.50X000
JEFFREY LOGAN
TRUSTEE2.50X000
CATHERINE M LYTTLE
TRUSTEE2.50X000
R PARKER MACDONELL
TRUSTEE2.50X000
JOHN P MCEWAN
TRUSTEE2.50X000
LONNIE L MILES
TRUSTEE2.50X000
JORDAN A MILLER JR
TRUSTEE2.50X000
DOUGLAS S MORGAN
TRUSTEE2.50X000
KATHLEEN P MURPHY
TRUSTEE2.50X000
JOHN R NESS
TRUSTEE2.50X000
GREGORY R OVERMYER
TRUSTEE2.50X000
WILLIAM W PFEIFFER
TRUSTEE2.50X000
WILLIAM PORTER
TRUSTEE2.50X000
ROBERT P RESTREPO JR
TRUSTEE2.50X000
ELAINE ROBERTS
TRUSTEE2.50X000
ERIC C SMITH
TRUSTEE2.50X000
BRIAN X TIERNEY
TRUSTEE2.50X000
ROBERT W TRAFFORD
TRUSTEE2.50X000
STEVE TUGEND THRU 0128
VP-GOVERNMENT RELATIONS37.50X977601743
SUSAN MERRYMAN THRU 1217
VP-MARKETING & COMMUNICATI37.50X114258021957
MICHAEL HARTLEY FROM 0718
VP-GOVERNMENT RELATIONS37.50X469230442
MIKE GOLDBECK
VP-FINANCE & ADMINISTRATION37.50X12492608834
PATRICIA HUDDLE FROM 0901
VP-EXISTING BUSINESS SERVICES37.50X4113004059
SHAUN FRECSKA FROM 0124
VP-MEMBERSHIP SERVICES37.50X8318907378
JUNG WON KIM
DIRECTOR, RESEARCH37.5010814509996X
DAN RICCIARDI
DIRECTOR, LOGISTICS37.50112525020173X
FieldValueIRS element (for citing)
Total Reportable Comp From Org805253TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation88598TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HOLLAND & KNIGHT LLPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111050 LAKE UNDERHILL RDAddressLine1
CityORLANDOCity
StateFLState
ZIP Code32825ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFEDERAL LEGISLATIVE CONSULTING SERVICESDescriptionOfServices
Compensation110000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants90000GovernmentGrants
All Other Contributions1889896AllOtherContributions
Noncash Contributions215066NoncashContributions
Total Contributions1979896TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES & RELA90009915902451590245
ANNUAL MEETING & MEMBE900099220372220372
MISCELLANEOUS INCOME90009935573557
SALES PRINTED MATERIAL511120347347
FieldValueIRS element (for citing)
Total Program Service Revenue1814521TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2337TotalRevenueColumn
Exclusion$2,337ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real75551Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real27210Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real48341Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column48341TotalRevenueColumn
Exclusion$48,341ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other7913Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities746Securities
Other7867Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-746Securities
Other46Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-700TotalRevenueColumn
Exclusion-$700ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
SHARED SERVICES - REIM900099426649$426,649
ADVERTISING INCOME5418007850878508
CCI5242985591855918

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column73401TotalRevenueColumn
Unrelated Business Revenue73401UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue634476TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4478871TotalRevenueColumn
Related Or Exempt Function Income1814521RelatedOrExemptFunctionIncome
Unrelated Business Revenue207827UnrelatedBusinessRevenue
Exclusion$476,627ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total350Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total643010Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1321182Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39635Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total98531Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total212608Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total58187Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total32553Total

Advertising Advertising

FieldValueIRS element (for citing)
Total72462Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total113102Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total171302Total

Travel Travel

FieldValueIRS element (for citing)
Total52542Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total227037Total

Interest Interest

FieldValueIRS element (for citing)
Total1353Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total179620Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
INDEPENDENT SERVICES1251654
DUES & SUBSCRIPTIONS62466
PAYROLL PROCESSING FEE30786
MISCELLANEOUS EXPENSES21278

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4589658Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20BOY
EOY20EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1693071BOY
EOY1284399EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY167569BOY
EOY43375EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY870987BOY
EOY986269EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY388223BOY
EOY932303EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY51582BOY
EOY37422EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1855680LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec688844LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1097996BOY
EOY1166836EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY223890BOY
EOY124875EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY147945BOY
EOY220029EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4641283BOY
EOY4795528EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY353379BOY
EOY132819EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1024133BOY
EOY1057177EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY134997BOY
EOY207081EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY544080EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY731562BOY
EOY567691EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2244071BOY
EOY2508848EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2397212BOY
EOY2286680EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2397212BOY
EOY2286680EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4641283BOY
EOY4795528EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-110787ReconcilationRevenueExpenses
Reconcilation Other Changes255ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments1590245DuesAssessments
Non Ded Lobby Political Current68365NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total68365NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices79512AggrAmtReportedInDuesNotices
Taxable-$11,147TaxableAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1074183OtherCostOrOtherBasis
Depreciation353854Depreciation
Book Value720329BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis696430OtherCostOrOtherBasis
Depreciation261843Depreciation
Book Value434587BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis85067OtherCostOrOtherBasis
Depreciation73147Depreciation
Book Value11920BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1166836TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED COMPENSATION$117,327
DEFERRED RENT CREDIT$450,364
FieldValueIRS element (for citing)
Total Of Amounts567691TotalOfAmounts
Total Revenue4478871TotalRevenue
Total Expenses4589658TotalExpenses
Excess Or Deficit For Year-110787ExcessOrDeficitForYear
Other$255OtherAmount
Total Adjustments255TotalAdjustments
Excess Or Deficit Per FS-110532ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4750943TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities244607DonatedSrvcAndUseOfFacilities
Other Revenues27465OtherRevenues
Revenue Not Rptd F990272072RevenueNotRptdF990
Revenue Subtotal4478871RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9904478871TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4861475TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities244607DonatedServicesUseOfFacilities
Other Expenses Included27210OtherExpensesIncluded
Expenses Not Rptd F990271817ExpensesNotRptdF990
Expenses Subtotal4589658ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9904589658TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART IV, LINE 2B:THE ORGANIZATION HAS A RELATIONSHIP WITH LEADERSHIP COLUMBUS IN WHICH MANAGES THE DEPOSITS AND EXPENDITURES OF THE ORGANIZATION.
PART X:THE CHAMBER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE CHAMBER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
BOOK/TAX DIFFERENCE ON PASS-THROUGH LOSS 255.PART XI, LINE 8 - OTHER ADJUSTMENTS:
RENT EXPENSE REPORTED ON PAGE 9, LINE 6B 27,210. BOOK/TAX DIFFERENCE ON PASS-THROUGH LOSS 255.PART XII, LINE 2D - OTHER ADJUSTMENTS:
RENT EXPENSE REPORTED ON PAGE 9, LINE 6B 27,210.PART XIII, LINE 2D - OTHER ADJUSTMENTS:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation Required1SubstantiationRequired
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMICHAEL E DALBY FROM 0401NamePerson
Base Compensation Filing Org163831BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org550OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org2042DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org11974NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org178397TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionFIXED ASSETSDescription
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F990215066NoncashContribsRptdF990
Method Of Determining RevenuesFMV/COST TO DONORMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION MISSION STATEMENTFORM 990, PART I, LINE 1THE COLUMBUS CHAMBER PROVIDES CONNECTIONS, RESOURCES AND SOLUTIONS TO HELP BUSINESSES THRIVE. LEVERAGING A CUSTOMIZED, CONSULTATIVE APPROACH TO SUPPORT MEMBERS THAT RANGE FROM SMALL BUSINESSES TO FORTUNE 500 ENTERPRISES, THE COLUMBUS CHAMBER IS HELPING TO GROW THE COLUMBUS REGION ECONOMY ONE BUSINESS AT A TIME.
ORGANIZATION MISSION STATEMENTFORM 990, PART III, LINE 1THE COLUMBUS CHAMBER PROVIDES CONNECTIONS, RESOURCES AND SOLUTIONS TO HELP BUSINESSES THRIVE. LEVERAGING A CUSTOMIZED, CONSULTATIVE APPROACH TO SUPPORT MEMBERS THAT RANGE FROM SMALL BUSINESSES TO FORTUNE 500 ENTERPRISES, THE COLUMBUS CHAMBER IS HELPING TO GROW THE COLUMBUS REGION ECONOMY ONE BUSINESS AT A TIME.
FORM 990, PART VI, SECTION B, LINE 11THE CHAMBER'S PRESIDENT AND CEO AND CHAMBER BOARD'S FINANCE COMMITTEE WILL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT ON THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS AN ANNUAL REVIEW AND SIGNAGE OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES CHANGES TO THE ORGANIZATION'S CEO SALARY STRUCTURE. THIS IS BASED ON A REVIEW OF COMPARABLE DATA AND THE DECISION IS ACKNOWLEDGED ACCORDINGLY. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. REGARDING OFFICER AND KEY EMPLOYEE COMPENSATION, THE PRESIDENT/CEO REVIEWS ANY PROPOSED CHANGES WITH THE BOARD CHAIRMAN. THE COMPENSATION PACKAGE IS BASED ON COMPARABLE DATA AND IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO ITS SUBMISSION TO THE FULL BOARD FOR APPROVAL. INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE THE COMPENSATION PACKAGES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, COLUMN (B), AVERAGE HOURS PER WEEK FOR RELATEDORGANIZATION: MICHAEL GOLDBECK, V.P. OF FINANCE AND ADMINISTRATION, SERVES ON THE BOARD OF DIRECTORS FOR A RELATED ORGANIZATION, THE CHAMBER FOUNDATION. IN THIS CAPACITY, HE DEVOTES AN AVERAGE OF 1 HOUR PER WEEK TO THE RELATED ORGANIZATION.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 5:BOOK/TAX DIFFERENCE ON PASS-THROUGH LOSS 255. TOTAL TO FORM 990, PART XI, LINE 5: 255.
FORM 990, PART XII, LINE 2C: THE CHAMBER BOARD HAS A FINANCE COMMITTEE MADEUP OF VOLUNTEER BOARD MEMBERS WHO REVIWE THE RESULTS OF THE ANNUAL AUDIT AND, WHEN APPLICABLE, THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
FORM 990, PART I, LINE 6: VOLUNTEERS CONSIST OF PART-TIME INTERNS WHOASSIST IN THE AREAS OF MEMBERSHIP SERVICES, MARKETING, WORKFORCE, AND RESEARCH. AMBASSADORS WHO VOLUNTEER TO ASSIST AT THE CHAMBER'S EVENTS THROUGHOUT THE YEAR.
FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION CONTRACTS WITH APROFESSIONAL EMPLOYER ORGANIZATION (PEO), SEQUENT, INC., TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES. THE PEO IS THE EMPLOYER OF RECORD FOR THE EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2011, 46 FORMS W-2 WERE ISSUED AND ALL REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CHAMBER FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1150 SOUTH FRONT STREETAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
EIN311609915EIN
Primary ActivitiesCHARITABLE: ECONOMIC DEVELOPMENTPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg